Since our inception, we have been committed to values such as integrity, competence, and objectivity. Our in-house quality control program, combined with our peer review results, speak highly to Sisterson's technical capabilities and quality assurance practices.

Click here for our latest Peer Review report.

 

Audit & Assurance Services

With an eye toward making companies healthier and more profitable, Sisterson's auditing and assurance services identify opportunities to improve accounting information systems, tighten financial control and, ultimately, enable management to obtain the most accurate information for making strategic decisions.

Services Offered

Accounting and Reporting System Solutions – Sisterson is a leading partner with several software providers. We have the experience to manage the project and provide the insight to maximize software to meet your business needs.

Agreed-upon Procedures – Our professionals are available to issue a report of findings based on specific financial statement items.

Business Process Reviews – We bring our expertise to create an environment for change by using a structured, effective approach.

Compliance Attestation – Sisterson can provide specialty attestation services when an independent evaluation is needed about whether an entity has met specified compliance requirements of laws, regulations, or similar pronouncements.

Design of Management Control Reports – The professionals at Sisterson can help a company efficient and effectively gather company-wide financial and operational data, and design management control reports that improve a company's productivity and profitability.

Financial Executive Search – We can help find the right individual to serve as a senior financial executive.

Financial Forecasts and Projections – Our professionals are experienced and well-qualified to guide clients through the presentation and disclosure requirements that apply to prospective reporting.

Interim Financial Staffing – Mergers, acquisitions, job changes, retirements, organizational realignments - whatever the reason, Sisterson is ready to assist in providing temporary part-time or interim financial personnel such as chief financial officer or controller.

Internal Financial Control Systems – We have broad-based industry experience in designing internal financial control systems that deal with four key areas: authorization of transactions, recording of transactions, safeguarding of assets, and periodic verification of recorded assets.

Inventory Management and Control Systems – Our team of inventory specialists can help clients optimize inventory through practical and effective approaches.

Lease/CAM Audits – Sisterson has a team of specialists who are experienced in the review of expenses that a landlord incurs in connection with a property which are passed through to tenants.

Review and Compilation Engagements – At Sisterson, our assurance services team is dedicated to providing clients with the highest quality reviewed or compiled financial statements.